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If a charge on your invoice should have been assigned to another payer, you can update this yourself online from shipment binder.
- Click Account
located at the top right corner of the home page and Login. - Click Manage in the top menu and select either Export or Import overview in the drop-down.
- Select the relevant shipment, and go to the Pricing tab.
- Click Edit payment details, here you can select charges and add payer party.*
*be aware that amendment fee might apply.
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Related FAQs
As an Agent/ Third Party, how do I view and download the invoices of my Customers? How can I amend my payer details or terms? How can I change my customer details? How can I check when my payment is not updated online? How can I dispute an invoice? How can I receive a refund of my credit note? How can I requests a refund or credit? How can I update a Payer rule? How can I update an Export Demurrage or Detention Payer rule? How can I update an Export Payer rule? How can I update an Import Demurrage or Detention Payer rule?
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